Homework Answers
| Revenues | Variable Costs | Contribution Margin | Fixed Costs | Budgeted Operating Income | |
| Original | $10300000 | $7700000 | $2600000 | $1500000 | $1100000 |
| 1. | $10300000 | (10300000-2834000)= 7466000 | (2600000*1.09)= 2834000 | 1500000 | 1334000 |
| 2. | $10300000 | (10300000-2366000)= 7934000 | (2600000*0.91)= 2366000 | 1500000 | 866000 |
| 3. | $10300000 | 7700000 | 2600000 | (1500000*1.03)= 1545000 | 1055000 |
| 4. | $10300000 | 7700000 | 2600000 | (1500000*0.97)= 1455000 | 1145000 |
| 5. | (10300000*1.08)= 11124000 | (7700000*1.08)= 8316000 | 2808000 | 1500000 | 1308000 |
| 6. | (10300000*0.92)= 9476000 | (7700000*0.92)= 7084000 | 2392000 | 1500000 | 892000 |
| 7. | (10300000*1.09)= 11227000 | (7700000*1.09)= 8393000 | 2834000 | (1500000*1.09)= 1635000 | 1199000 |
| 8. | $10300000 | (7700000*0.97)= 7469000 | 2831000 | (1500000*1.03)= 1545000 | 1286000 |
Alternative 1 yields the highest budgeted operating income because it has highest contribution margin margin without any increase in fixed costs.
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